Voucher Wise Summary Report
Opening Balance | 5,203,097.75 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,556 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,670 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,411 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,760 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 37,653 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:59 AM. |